2022-11-01T16:45:20-05:00 2021-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2021-01-01 204349028 ENDANGERED HABITATS CONSERVANCY ENDA 6192841121 PO BOX 22438 SAN DIEGO CA 921922438 D SCOTT GRIMES VICE PRESIDENT 6192841121 2022-10-31 1 D SCOTT GRIMES 999009999 CATHERINE A PRECISO SMITH CPA P00229225 7604318440 2022-10-24 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z D SCOTT GRIMES PO BOX 22438 SAN DIEGO CA 921922438 5828597 0 X EHLEAGUE.ORG/ENDANGEREDHABITATSCONSERVANCY X 2005 CA ACQUIRE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION. 5 1 6 0 0 0 23926313 5376182 173073 177000 5012 19978 12017 13217 24116415 5586377 0 0 0 0 537537 569330 0 0 17103 1306616 964095 1844153 1533425 22272262 4052952 71239197 74903000 773754 413902 70465443 74489098 IS TO ACQUIRE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION AND RESTORATION, AGRICULTURAL PRESERVATION, AND OTHER CONSERVATION PURPOSES. EHC CURRENTLY MANAGES APPROXIMATELY 7,900 ACRES OF CONSERVED OPEN SPACE LANDS. 0 0 959070 DEVELOPED AND ADVANCED THE ACQUISITION OF SENSITIVE RIPARIAN AND COASTAL SAGE SCRUB HABITAT IN THE SAN DIEGO REGION. ACTIVITIES INCLUDED INTERFACING WITH STATE AND FEDERAL WILDLIFE AGENCIES, PLANNING AND ANALYSIS, DIALOGUE WITH PROPERTY OWNERS, THE DEVELOPMENT OF LEGAL AGREEMENTS, CREATING HABITAT MANAGEMENT PLANS AND STRATEGIES, COMMISSIONING WILDLIFE MOVEMENT STUDIES AND OTHER BIOLOGICAL MONITORING CONTRACTS, CONDUCTING SITE VISITS, GIS MAPPING OF RESOURCE VALUES, AND FINALIZING AND IMPLEMENTING PUBLIC GRANT AGREEMENTS. IMPLEMENTED HABITAT STEWARDSHIP AND HABITAT RESTORATION PLANS AT SITES IN SAN DIEGO COUNTY. ACTIVITIES INCLUDED REVEGETATION, CONTROL OF INVASIVE PLANTS, VOLUNTEER COORDINATION AND BIOLOGICAL MONITORING. 120355 PLANNING, PERMITTING AND FEASIBILITY ACTIVITIES RELATED TO A PLANNED WETLANDS AND RIPARIAN HABITAT RESTORATION PROJECT IN SONOMA COUNTY. ACTIVITIES INCLUDED COMMISSIONING BIOLOGICAL AND HYDROLOGICAL STUDIES, COMMUNITY RELATIONS, MEETING WITH GOVERNMENT AGENCIES AND DESIGN EXERCISES FOR THE SITE. 224881 177000 MANAGED THE 2,800 ACRE CRESTRIDGE ECOLOGICAL RESERVE UNDER A LONG-TERM CONTRACT WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE. ACTIVITIES INCLUDED CONTROL OF INVASIVE PLANTS, BIOLOGICAL MONITORING, COMMUNITY RELATIONS, FENCE AND SIGNAGE INSTALLATION AND REPAIR, TRAIL MAINTENANCE AND ONGOING RESTORATION OF AN OAK GROVE ON THE RESERVE. 1304306 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X DAVID SCOTT GRIMES 6192841121 PO BOX 22438 SAN DIEGO CA 92192 MICHAEL J BECK PRESIDENT 35.00 5.00 X X 104500 0 54220 D SCOTT GRIMES VICE PRESIDENT 48.00 0.00 X X 170114 0 13200 JESS MORTON TREASURER 1.00 15.00 X X 0 32500 5000 PETER DESIMONE BOARD MEMBER 1.00 1.00 X 0 0 0 DR DANIEL SILVER BOARD MEMBER 1.00 40.00 X 0 120000 5000 274614 152500 77420 2 0 1 0 0 25000 3328377 2022805 1225000 5376182 LAND MANAGEMENT FEES 900099 177000 177000 177000 6198 6198 256000 242220 13780 13780 13780 MISCELLANEOUS REVENUE 900099 13217 13217 13217 5586377 177000 0 33195 X 342064 262022 62939 17103 187582 166721 20861 4151 520 3631 35533 28843 6690 61845 61845 74358 74358 361604 358545 3059 46704 45140 1564 11279 11279 102814 102814 46040 46040 19566 19566 36522 36522 65627 46504 19123 SPECIAL PROJECTS 106571 106571 0 0 MISCELLANEOUS 21628 21403 225 0 PROPERTY ACQUISITION FE 6687 6687 0 0 DUES AND SUBSCRIPTIONS 2850 2850 0 0 1533425 1304306 212016 17103 84110 257812 1471010 416582 54427 3462633 70596294 115033 69473385 70481261 131265 184712 25000 100000 71239197 74903000 160676 83579 177000 182553 339278 147770 96800 0 773754 413902 X 67261053 67919515 3204390 6569583 70465443 74489098 71239197 74903000 X 4052952 19703 -49000 X 0 1 X 1 0 X 973287 483631 4727097 23926313 5376182 35486510 973287 483631 4727097 23926313 5376182 35486510 4464340 31022170 27 6326 9124 5012 6198 26687 35513197 2425654 0.87350 0.87680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 3 657.00 0 0 0 1 1 48.00 750 1 69882655 69882655 470000 470000 243639 115033 128606 70481261 X 5606080 19703 19703 5586377 0 5586377 1582425 49000 49000 1533425 0 1533425 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETURNED GRANT PROJECT 49,000. SCHEDULE D, PART II LINE 9 EASEMENT #1 - REQUIRES THE PRESERVATION OF CRITICAL HABITAT FOR SEVERAL SPECIES. THE EASEMENT CONFINES THE USE OF THE PROPERTY TO ACTIVITIES THAT ARE CONSISTENT WITH SUCH PURPOSES. THE ORGANIZATION DID NOT ASSIGN A VALUE ON THIS ACCEPTED EASEMENT. X X 0 0 0 0 0 0 0 0 0 D SCOTT GRIMES VICE PRESIDENT 168970 0 0 0 1144 0 0 0 13200 0 183314 0 0 0 MICHAEL J BECK PRESIDENT 104500 0 0 0 0 0 53500 0 720 0 158720 0 0 0 X 1 1225000 APPRAISED VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL BECK, DR. DANIEL SILVER AND JESS MORTON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B OUR 990 FORM IS REVIEWED AND FINALIZED BY OUR VICE PRESIDENT, WHO MANAGES THE ORGANIZATION'S FISCAL AND ADMINISTRATIVE MATTERS, IN CONSULTATION WITH OUR VOLUNTEER TREASURER. IT IS THEN DISSEMINATED ELECTRONICALLY TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THE OFFICERS AND BOARD MEMBERS SIGN ANNUALLY A DISCLOSURE FORM EXPLAINING ANY CONFLICTS IF ANY. THE PRESIDENT REGULARLY MONITORS THE AFFILIATIONS AND INTERESTS OF EACH BOARD MEMBER TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS SET BY THE BOARD OF DIRECTORS, WITH REFERENCE TO THE MOST RECENT SALARY SURVEY OF THE LAND TRUST ALLIANCE. COMPENSATION FOR THE VICE PRESIDENT IS SET BY THE PRESIDENT. COMPENSATION FOR THE VICE PRESIDENT IS ALSO SET IN REFERENCE TO THE SALARY SURVEY OF THE LAND TRUST ALLIANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 358,545. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,045. PAYROLL PROCESSING/RETIREMENT PLAN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559. FORM 990, PART XI, LINE 9: RETURNED GRANT PROJECT -49,000. ENDANGERED HABITATS LEAGUE 8424 SANTA MONICA BLVD LOS ANGELES CA 90069 954455451 PROTECTION OF THE DIVERSE ECOSYSTEMS OF SOUTHERN CALIFORNIA CA 501(C)3 LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0